XML 28 R11.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

PAYABLES AND OTHER CURRENT LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2019
Payables and Accruals [Abstract] |
PAYABLES AND OTHER CURRENT LIABILITIES | PAYABLES AND OTHER CURRENT LIABILITIES
| December 31,
(Dollars in millions) | 2019 |  | 2018
Trade creditors | $ | 890 |  |  | $ | 914 |
Accrued payrolls, vacation, and variable-incentive compensation | 176 |  |  | 197 |
Accrued taxes | 89 |  |  | 94 |
Post-employment obligations | 93 |  |  | 80 |
Dividends payable to shareholders | 90 |  |  | 87 |
Other | 280 |  |  | 236 |
Total payables and other current liabilities | $ | 1,618 |  |  | $ | 1,608 |
The "Other" above consists primarily of accruals for the current portion of operating lease liabilities, interest payable, the current portion of derivative hedging liabilities, the current portion of environmental liabilities, and miscellaneous accruals.

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration